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CASA HELOTES SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASA HELOTES SENIOR CITIZENS CENTER INC (EIN 74-2471234)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-21
IRS object ID
201632039349200713
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-21T11:45:41-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742858903PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN G GAINES CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1229AddressLine1Txt
CityHELOTESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP780231229ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742471234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA HELOTES SENIOR CITIZENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112070 LESLIE ROADAddressLine1Txt
CityHELOTESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED VILLANUEVAPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN G GAINES CPA PCPreparerPersonNm
PTINP39558300PTIN
Phone2106953221PhoneNum
Preparation2016-07-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CASAHELOTES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,272GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,116ContributionsGiftsGrantsEtcAmt
Investment Income$51InvestmentIncomeAmt
Fundraising Gross Income$12,800FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,584SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,216SpecialEventsNetIncomeLossAmt
Other Revenue Total$22,305OtherRevenueTotalAmt
Total Revenue$127,688TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,844SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,529OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,600OtherExpensesTotalAmt
Total Expenses$139,973TotalExpensesAmt
Excess Or Deficit For Year-$12,285ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$415,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$418,744BOYAmt
EOY$97,482EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$268,977EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,744BOYAmt
EOY$406,459EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,748BOYAmt
EOY$2,748EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$415,996BOYAmt
EOY$403,711EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A MEETING PLACE AND MEALS FOR THE ELDERLY OF HELOTES TX AND SURROUNDING COMMUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY LIVING IN AND AROUND HELOTES TX
TO PROVIDE A MEETING PLACE AND MEALS FOR THE ELDERLY CITIZENS IN AND AROUND HELOTES TEXAS$122,403
FieldValueIRS element (for citing)
Total Program Service Expenses$122,403TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARRY OSBORNE
PRESDIENT000.00$0
JIM ASHBAUGH
VP000.00$0
ROCKY CONTAD
SECRETARY000.00$0
ED VILLANUEVA
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED VILLANUEVAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110826 BASAL EDGEAddressLine1Txt
CityHELOTESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78023ZIPCd
FieldValueIRS element (for citing)
Phone2106953221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$95,116CurrentTaxYearAmt
Total$95,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$95,116CurrentTaxYearAmt
Total$95,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$95,116PublicSupportTotal170Amt
Total Support$95,116TotalSupportAmt
Gross Receipts Rltd Activities$35,156GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$95,116CurrentTaxYearAmt
Total$95,116TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$35,156CurrentTaxYearAmt
Total$35,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$130,272CurrentTaxYearAmt
Total$130,272TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$130,272PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$130,272CurrentTaxYearAmt
Total$130,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8FACILITY RENTAL INCOME 22,305 TOTAL 22,305
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 70 LIABILITY INSURANCE 2,722 WORKERS COMP INSURANCE 1,690 BUILDING INSURANCE 5,213 JANITORIAL SUPPLIES 143 OFFICE SUPPLIES 3,953 TELEPHONE & INTERNET 1,606 WEB SITE HOSTING 850 KITCHEN FOOD, & SUPPLIES 25,308 STAFF DEVELOPMENT 445 PRINTING 300 PROPERTY REPAIRS 1,759 MISCELLANEOUS EQUIPMENT 2,435 NON-INVESTMENT DEPRECIATION 14,106 TOTAL 60,600
FORM 990-EZ, PART II, LINE 24NEW OVEN 0 6,295 LESS ACCUMULATED DEPRECIATION 0 6,295 10 FOLDING CHAIRS 0 439 LESS ACCUMULATED DEPRECIATION 0 439 FULLY DEPRECIATED ASSETS 0 25,935 LESS ACCUMULATED DEPRECIATION 0 25,935 WASHER & DRYER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 DISHWASHER 0 3,930 LESS ACCUMULATED DEPRECIATION 0 3,930 FOOD WARMER 0 906 LESS ACCUMULATED DEPRECIATION 0 906 FLOOR BUFFER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 KITCHEN UTENSILS 0 2,738 LESS ACCUMULATED DEPRECIATION 0 2,738 A/C UNIT 0 1,178 LESS ACCUMULATED DEPRECIATION 0 212 FREEZER THERMOMETER 0 120 LESS ACCUMULATED DEPRECIATION 0 85 REFRIDGERATOR 0 750 LESS ACCUMULATED DEPRECIATION 0 534 AIR CONDITIONER 0 3,560 LESS ACCUMULATED DEPRECIATION 0 1,509 WALK IN FREEZER 0 280 LESS ACCUMULATED DEPRECIATION 0 179 COMPUTER 0 1,182 LESS ACCUMULATED DEPRECIATION 0 1,182 COMPUTER 0 610 LESS ACCUMULATED DEPRECIATION 0 610 LCD TV 0 823 LESS ACCUMULATED DEPRECIATION 0 802 BUILDING 0 95,000 LESS ACCUMULATED DEPRECIATION 0 62,580 PARKING LOT 0 28,000 LESS ACCUMULATED DEPRECIATION 0 28,000 BUILDING ADDITION 0 82,579 LESS ACCUMULATED DEPRECIATION 0 21,174 KITCHEN UPGRADE 0 865 LESS ACCUMULATED DEPRECIATION 0 174 FURNITURE 0 940 LESS ACCUMULATED DEPRECIATION 0 778 PICTURE-MENS BOOT 0 390 LESS ACCUMULATED DEPRECIATION 0 271 PICTURE-RODEO COWBOY 0 240 LESS ACCUMULATED DEPRECIATION 0 167 PICTURE-LADIES BOOT 0 240 LESS ACCUMULATED DEPRECIATION 0 167 PICTURE-SUNFLOWER FIELD 0 249 LESS ACCUMULATED DEPRECIATION 0 173 PICTURE-BLUEBONNET FIELD 0 210 LESS ACCUMULATED DEPRECIATION 0 146 PAINTING OVER COUNTER 0 369 LESS ACCUMULATED DEPRECIATION 0 256 PICTURE-BAR/CAFE-RT WALL 0 175 LESS ACCUMULATED DEPRECIATION 0 121 PICTURE-3X4 SCENE-RT WALL 0 300 LESS ACCUMULATED DEPRECIATION 0 208 PICTURE-2X4 BEHIND DESK 0 350 LESS ACCUMULATED DEPRECIATION 0 243 PICTURE-3X4 RT CORNER 0 340 LESS ACCUMULATED DEPRECIATION 0 236 PICTURE-3X4 ABOVE KITCHEN 0 290 LESS ACCUMULATED DEPRECIATION 0 201 PICTURE-3X4 BACK LT 0 340 LESS ACCUMULATED DEPRECIATION 0 236 PICTURE-FOUNTAIN 0 365 LESS ACCUMULATED DEPRECIATION 0 253 BUILDING ADDITION 0 226,945 LESS ACCUMULATED DEPRECIATION 0 58,190 EQUIPMENT 0 2,435 LESS ACCUMULATED DEPRECIATION 0 1,461 TOTAL 0 268,977
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,748 2,748
FORM 990-EZ, PART IIITO PROVIDE A MEETING PLACE AND MEALS FOR THE ELDERLY OF HELOTES TX AND SURROUNDING COMMUNITIES
FORM 990-EZ, PART III, LINE 31TO PROVIDE A MEETING PLACE AND MEALS FOR THE ELDERLY CITIZENS IN AND AROUND HELOTES TEXAS

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